HomeMy WebLinkAboutInv# 1533815 - SOSMETAL PRODUCTS, INC. - 12/15/2023* * * I N V O I C E * * *
SOSMETAL PRODUCTS INC Invoice#: 1533815
2945 E TIOGA ST Order # : 294259
PHILADELPHIA PA 19134 Date : 12/15/2023
Phone: 215-739-6200 Division: 1
Fax : 215-423-1443 Branch : 1
Page : 1
Tr Type : IN
SOLD TO:0132536 SHIP TO:0132536-1
CITY OF DANIA BEACH YAMIL
ACCOUNTS PAYABLE CITY OF DANIA FLEET
100 W DANIA BEACH BLVD 1201 STIRLING RD
DANIA, FL 33004 DANIA, FL 33004
Via: UPS GROUND Taken By: melissa Cust PO#: YAMIL
FOB: SOSMETAL WAREHOUSE Sls Rep : 1470 Terms : NET 30 DAYS
Frt: PREPAY AND ADD Job No. :Ship Dt : 12/15/2023
Taxable: N Tax ID : NOTAX Req'd : 12/12/2023
LINE ITEM / DESCRIPTION ORD QTY B/O QTY SHP QTY UM SELL PRICE NET EXT TX
10 .KTI71770 2 2 EA 99.99 EA
HAMMER SET #199.98
20 717105-25 1 1 BX 20.90 BX
U TYPE SPEED NUTS 20.90
30 717107-25 1 1 BX 13.40 BX
U TYPE SPEED NUTS 13.40
40 717109-10 1 1 BX 11.03 BX
U TYPE SPEED NUTS 11.03
TRACKING NO.: 1Z1721410341778086
SUB TOTAL 245.31
FREIGHT 14.69
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TOTAL 260.00
PRINTED: 12/15/2023 18:45:22 USER ID: fran